Procuring Authority / Buyer | Successful Bidder /Supplier / Provider | No. of announced tenders | Total limit fund of tenders (in ALL, without VAT) | No. of tenders declared with winner (in ALL, without VAT) | Total limit fund of tenders declared by winner (in ALL, without VAT) | Awarded total value (in ALL, without VAT) |
---|---|---|---|---|---|---|
Sh.A Korporata Elektroenergjitike Shqiptare Tirane | STUDIO ADPK | 1 | - | 1 | - | 387,000 |
Procuring Authority / Buyer | Tender object | Estimated / Ceiling Value ALL without VAT ALL | Stage Procedure | Successful Bidder /Supplier / Provider | Awarded value |
---|---|---|---|---|---|
Sh.A Korporata Elektroenergjitike Shqiptare Tirane | Mbikqyrja e punimeve për objektin Riparimi i rrjedhjeve të materialit bituminoz nga pjesa e jashtme e dhomës spirale tek Agregati nr.3 dhe zëvendesimi i tij në HEC Fierzë | Signed the Contract | STUDIO ADPK | 387,000 |